Accounts Receivable Specialist

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

Key Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...

JOB PURPOSE: Overall responsible to manage accounting for receivables, maintaining general ledger, performing budgeting exercise and providing management reporting, including Operations Management, Controls Management, Managerial Responsibility. S.NO Role & Responsibilities 1 Operations Management: - Manage processing of customer payments, general ledger...

Job Responsibilities - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank...

**PEARSON JOB DESCRIPTION** **JOB TITLE: AR Associate** **LOCATION: India** **DEPARTMENT: Vue Finance** **REPORTS TO (Title)**: ACCOUNT RECEIVABLE & CREDIT CONTROL- MANAGER **CORE COMPETENCIES** - Detail Oriented - Communication Skills - Problem Solving - Organizing Skills - Customer Focus - Ethics and Value **SCOPE AND IMPACT OF JOB** Working closely...

: **Responsibilities**: - Work through book of AR and develop plan for maintaining proper coverage on all accounts - Review aged accounts, trace, and appeal unpaid and/or erroneously paid or denied accounts - Work all denials and rejections received by researching steps previously taken and take additional action, as needed to resolve the claim - Reviews...

Jaya Kumari Logistics Pvt Ltd We are hiring for Accounts Receivable Executive Required the following 1. Keeping track of all payments 2. Issuing invoices and billing statements to clients 3. Communicating with customers regarding their outstanding balances and payment deadlines 4. Collaborating with the sales and customer service departments to resolve...